| 2024/09 - 九个月 人民币(K¥) | 与去年末期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 979 | -9.27% | 1,079 | 3,311 | 3,265 | 3,193 |
| 投资性房地产 | 153,008 | -2.24% | 156,515 | 160,023 | 165,095 | 170,096 |
| 固定资产 | 217,175 | 15.48% | 188,066 | 203,646 | 201,157 | 177,496 |
| 在建工程 | 1,115 | -91.59% | 13,254 | 0 | 0 | 0 |
| 无形资产 | 52,894 | 5.25% | 50,257 | 62,344 | 71,807 | 37,211 |
| 商誉 | 529,732 | 30.17% | 406,957 | 406,957 | 406,957 | 221 |
| 其他非流动资产 | 245,253 | 5.52% | 232,429 | 88,751 | 29,610 | 4,017 |
| 1,200,156 | 14.46% | 1,048,558 | 925,034 | 877,891 | 392,234 | |
流动资产 | ||||||
| 货币资金 | 128,858 | -27.02% | 176,560 | 174,154 | 79,083 | 73,408 |
| 应收账款 | 207,082 | 8.80% | 190,325 | 310,783 | 180,379 | 5,431 |
| 存货 | 63,898 | 4.04% | 61,416 | 153,476 | 102,963 | 707 |
| 其他流动资产 | 216,623 | 10.52% | 196,002 | 314,043 | 176,197 | 332,012 |
| 616,462 | -1.26% | 624,302 | 952,456 | 538,623 | 411,558 | |
流动负债 | ||||||
| 短期借款 | 22,019 | 633.23% | 3,003 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 73,849 | 172.64% | 27,087 | 64,634 | 64,163 | 8,029 |
| 其他流动负债 | 205,763 | 94.02% | 106,055 | 431,416 | 295,540 | 35,621 |
| 301,631 | 121.55% | 136,145 | 496,050 | 359,703 | 43,650 | |
| 流动资产净值 | 314,831 | -35.51% | 488,157 | 456,407 | 178,920 | 367,908 |
| 资产总额减流动负债 | 1,514,987 | -1.41% | 1,536,715 | 1,381,440 | 1,056,811 | 760,142 |
非流动负债 | ||||||
| 长期借款 | 128,833 | -14.11% | 150,000 | 168,930 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 79,776 | -50.09% | 159,853 | 159,622 | 287,628 | 86,483 |
| 208,609 | -32.67% | 309,853 | 328,552 | 287,628 | 86,483 | |
总权益 | ||||||
| 实收股本 | 234,053 | -0.60% | 235,456 | 168,183 | 167,338 | 160,008 |
| 储备项目 | 1,036,308 | 5.34% | 983,755 | 878,857 | 601,656 | 513,417 |
| 股东权益 | 1,270,362 | 4.20% | 1,219,211 | 1,047,040 | 768,994 | 673,425 |
| 非控股权益 | 36,017 | 370.81% | 7,650 | 5,848 | 189 | 234 |